Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

The mission of the Planning & Fulfillment function is to support profitable growth by ensuring the accurate tactical planning of our demand and our operations, optimizing inventory and resource management and the perfect fulfillment of customers’ orders. This mission is achieved by balancing and improving five metrics: customer on-time delivery, inventory, lead-time, forecast accuracy and resource optimization.

This is an Controlling & Planning Junior Financial Analyst role, reporting to Controlling and Planning Manager in Global Business Services, Planning & Fulfillment function.

Your responsibilities

• Doing business analytical services to the business, based on customer requirements and being part of semiautomated and manual analytical services, and one-off (ad-hoc) analytical output.
• Consolidating and analyzing financial data to track and assess performance against targets and benchmarks, communicating to business on performance results and implications of presented reports, giving initial comments and explanation to indicated performance variance, identifying and communicating actionable steps to address variance.
• Supporting business decisions and actions by profitability analysis by Division/Business Area, Product line and customer segment, supporting cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports and driving cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost.
• Providing other management, operation performance KPI and ad-hoc reports and analysis based on business requirements and benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities.
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements and ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
• Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses and facilitating budgeting and forecasting process by communicating guidelines, timetables and templates.
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background

• Must have 2+ years of experience in similar role and experience in manufacturing industry preferred.
• Preferred to have experience in SAP and data analytical tools such as PowerBI.
• Working knowledge of Salesforce.com preferred.
• Must have excellent skill on MS Excel and Powerpoint.
• English proficiency in speaking and written preferred.
• Must possess good communication skills.